क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| prabha nirmalkar(Wife) CH-03-002-033-001/532 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189.28 |
1135.68
|
0
|
0
|
1135.68
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
2
| KISUN YADAW(Self) CH-03-002-033-001/578 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
3
| rina bai(Wife) CH-03-002-033-001/469 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189.28 |
1135.68
|
0
|
0
|
1135.68
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
4
| rawati bai(Daughter-in-Law) CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189.28 |
1135.68
|
0
|
0
|
1135.68
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
5
| BUDHARU CH-03-002-033-001/59 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
6
| HEMLATA SINHA(Self) CH-03-002-033-001/487 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189.28 |
1135.68
|
0
|
0
|
1135.68
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
7
| BHARAT NIRMALKAR(Self) CH-03-002-033-001/532 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
8
| RANI YADAW(Wife) CH-03-002-033-001/578 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
9
| भारत CH-03-002-033-001/63 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
10
| surendra chouhan(Self) CH-03-002-033-001/469 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189.28 |
1135.68
|
0
|
0
|
1135.68
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |